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119,400 lekë

Nd-ja Punetore Nr.1 (3535) → AER

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice5921011462020
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryAER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,400
Amount119,400 lekë
Invoice description2101146, DPPGjelb 1, lik ft covid Denzinf blere kloor , nr 37 dt 19.3.20 sr 83031237 fh 4 dt 19.3.20, pvme 1164/1 dt 19.3.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Nd-ja Punetore Nr.1 (3535) SGS AUTOMOTIVE ALBANIA 76,700